City of Surrey's 2021 - 2025 Financial Plan

PARKS, RECREATION & CULTURE—DEPARTMENTAL OPERATIONS (in thousands )

2020

2021

2019

2020

2022

2023

2024

2025

ADMINISTRATION

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(18)

$

(12)

$

(8)

$

(8)

$

(8)

$

(8)

$

(8)

$

(8)

Transfers from Other Governments

-

-

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(6)

(11) (23)

(24)

(8)

(8)

(8)

(8)

(8)

(8)

Expenditures Salaries and Benefits

978 460 135

1,306 1,075

919 295

924 295

924 335

924 375

924 415

924 455

Operating Costs

Internal Services Used

401

36

36

36

36

36

36

Internal Services Recovered

(49)

(1)

- -

- -

- -

- -

- -

- -

External Recoveries

(4)

(44)

1,520 1,496

2,737 2,714

1,250 1,242

1,255 1,247

1,295 1,287

1,335 1,327

1,375 1,367

1,415 1,407

Net Operations Total

Transfers To (From) Capital Sources To (From) Operating Sources

50

50

50

50

50

50

50

50

(177) (127)

-

-

-

-

-

-

-

50

50

50

50

50

50

50

1,369 $

2,764 $

1,292 $

1,297 $

1,337 $

1,377 $

1,417 $

1,457 $

2019 2025 COMMUNITY & RECREATION SERVICES ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2020 2020 2021 2022 2023 2024

Revenues Sales and Services

(25,332) $

(6,868) $

(28,103) $

(27,783) $

(28,589) $

(28,668) $

(29,499) $

(29,604) $

Transfers from Other Governments

(842) (188)

(941) (106)

(107) (161)

(107) (161)

(107) (161)

(107) (161)

(107) (161)

(107) (161)

Grants, Donations and Other

(26,362)

(7,915)

(28,371)

(28,051)

(28,857)

(28,936)

(29,767)

(29,872)

Expenditures Salaries and Benefits

41,327 12,121

23,079

42,323 12,233

43,439 12,492

43,439 12,642

43,439 12,792

43,439 18,442

43,439 18,592

Operating Costs

6,895

Internal Services Used

1,143

786

1,084

1,101

1,101

1,101

1,101

1,101

Internal Services Recovered

(636) (491)

(250) (405)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

(19) (59)

External Recoveries

53,464

30,105

55,562

56,954

57,104

57,254

62,904

63,054

Net Operations Total

27,102

22,190

27,191

28,903

28,247

28,318

33,137

33,182

Transfers To (From) Capital Sources To (From) Operating Sources

304

290 468 758

359

359

359

359

359

359

(1,237)

-

-

-

-

-

-

(933)

359

359

359

359

359

359

26,169 $

22,948 $

27,550 $

29,262 $

28,606 $

28,677 $

33,496 $

33,541 $

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Parks, Recreation, & Culture

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